Budget Documents for Fiscal Year 2022 - 2023

"Traditional Budget Approach"

Section 1:

A. Overview [5/2/2022]

B. Three Part Component Analysis & Administrative Salary and Benefits Disclosure Statement  [SED required] [5/2/2022]

C. Budget Detail [5/2/2022]

Section 2:

Tax Exemption Impact Report (NYS Real Property Assessor's Report - Prior Year File)

A. S495 Exemption Impact Report District Summary (Percent of Value Exempted)

B. S495 Exemption Impact Report District Detail (Individual Municipalities)

Section 3:

NYS School Report Card (All Reports)

A. Student Data (NYSED)

Enrollment Data

3-8 ELA Assessment Data

3-8 Math Assessment Data

English Language Learners Data

 B. School Data (NYSED)

School Report Card

Fiscal Supplement

High School Graduation Rate

Section 4:

Financial Transparency Report

"Cost Center Approach"

Section 1:

A. Enrollment Projections (date)

B. Monthly Enrollment & Enrollment Detail (6/06/2022)

Section 2:

Projected Class Size Averages (04/26/2022)

Section 3:

A. Special Education (03/16/2022)

B. Building Level Worksheet - Elementary School (date)

C. Building Level Worksheet - Jr/Sr High School (date)

Section 4:

Payroll & Benefits (03/16/2022)

Section 5:

Stipend Summary (03/16/2022)

Section 6:

A. Transportation (03/02/2022)

B. Vehicle Purchases (01/19/2022)

Section 7:

A. Buildings & Grounds (03/02/2022)

B. Repair Reserve Update (date)

Section 8:

Technology (03/02/2022)

Section 9:

BOCES COSERS (Projected Services Request) (04/04/2022)

Section 10:

Athletics (03/16/2022)

Section 11:

Revenues Projected (In addition to Tax Levy)

A. State Aid (Detail) (01/19/2022)

B. State Aid (Detail) (04/11/2022)

C. Projected Revenues (date)

D. State Aid Factors

Section 12:

Tax Levy Worksheet (04/13/2022)

Final Proposed Tax Levy – based upon Board of Education Projected Budget (04/13/2022)

Section 13:

Tax Levy Changes - Historical Patterns (05/04/2022)

Section 14:

Contingency Budget & Impact on Voters (05/04/2022)

Proposed Propositions

Election of Board Members

This year we have two (2) five-year terms commencing on July 1, 2022 and expiring on June 30, 2027 to succeed Board Member, Ronald Morales, and Board Member, Alicia O’Rourke whose term will expire on June 30, 2022, one (1) two-year term commencing on July 1, 2022 and expiring on June 30, 2024 and one (1) one-year term commencing on July 1, 2022 and expiring on June 30, 2023.

1.     Ronald Morales

2.     Brenda Halsted

3.     Kevin Maisenbacher

4.     Diane Burfeind

5.     Alicia O’Rourke

6.     Molly Delaney

1. Proposition: #1 2022-2023 BUDGET

Shall the Board of Education of the Taconic Hills Central School District be authorized to expend the sums set forth in the budget, for the 2022-2023 school year, in the amount of $39,684,157 and to levy the necessary tax therefor?

2. Proposition: #2 ELECTION OF BOARD MEMBER SEATS

To elect four (4) members of the Board of Education for two (2) five-year terms, commencing on July 1, 2022 and expiring on June 30, 2027; and one (1) two-year term, commencing on July, 1 2022 and expiring on June 30, 2024; and one (1) one-year term, commencing on July 1, 2022 and expiring on June 30, 2023, to succeed Ronald Morales, Alicia O’Rourke, Craig Bender, and David Baylen.

3. Proposition: #3 PURCHASE OF SCHOOL BUSES

Shall the Board of Education be authorized to: (a) acquire three (3) school buses at a maximum aggregate cost of $393,500; (b) expend such sums for such purpose from unallocated fund balance; and (c) levy the necessary tax therefore, to be levied and collected in such amounts as may be determined by the Board of Education taking into account state aid received?

4. Proposition: #4 CAPITAL IMPROVEMENT PROJECT – BUILDING & SITE IMPROVEMENTS

Shall the Board of Education be authorized to (a) reconstruct various District buildings and District sites, perform miscellaneous site work and improvements at various locations, and acquire original furnishings, equipment, machinery or apparatus required for the purpose for which such buildings are to be used, including but not limited to replacement of field lights and replacement of entrance doors and pay incidental costs related thereto at a maximum estimated cost of $691,112 (b) expend such sum for such purpose; and (c) expend $691,112 from the district’s Fund Balance?